Financial insights of NX

MyFinsight

Income Statement	2026-04-30	2025-10-31	2025-07-31	2025-04-30
Net sales	462,367	642,728*	495,273	452,478
Cost of sales (excluding depreciation and amortization)	344,575	320,812*	357,305	321,096
Selling, general and administrative	74,432	64,857*	71,270	70,333
Restructuring charges	0	6,737*	1,367	936
Depreciation and amortization	24,650	23,833*	33,882	19,192
Asset impairment charges	NaN	NaN	302,284	NaN
Goodwill impairment charges	NaN	75,571*	NaN	NaN
Operating income	18,710	150,919*	-270,835	40,921
Interest expense	12,042	13,575*	14,218	13,940
Other, net	448	6,127*	855	-159
Income before income taxes	7,116	143,471*	-284,198	26,822
Income tax expense	3,766	11,039*	-8,191	6,307
Net income (gain)	3,350	132,432	-276,007	20,515

Basic EPS	0.07	2.858	-6.04	0.44
Diluted EPS	0.07	2.863	-6.04	0.44
Basic Average Shares	45,483,000	46,336,000	45,691,000	46,483,000
Diluted Average Shares	45,658,000	46,256,000	45,691,000	46,563,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.